v3.26.1
Note 3 - Digital Assets (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Crypto Asset, Activity [Table Text Block]

As of March 31, 2026

 

Asset

 

Tokens

  

Fair Market Value

  

Unrealized Gain

 

Staked TAO

  23,556.88  $7,209  $2,198 

Un-staked TAO

  —   —   — 
   23,556.88  $7,209  $2,198 
  

For the Three Months Ended March 31, 2026

 

Asset

 

Tokens Sold

  

Proceeds $USD

  

Cost $USD

  

Realized Gain

 

TAO

  1,457.00  $522   470  $52 
  

TAO Tokens

  

$USD

 

Digital asset balance on December 31, 2024

  —  $— 

TAO Token Purchases

  24,127.62   8,736 

TAO Staking Rewards

  543.96   186 

Non-Cash Fees

  (6.14)  (8)

Unrealized Gains on Fair Value Remeasurement

  —   (3,519)

Digital asset balance on December 31, 2025

  24,665.44   5,395 

TAO Staking Rewards

  348.44   86 

TAO Token Sales

  (1,457.00)  (470)

Unrealized Gain on Fair Value Remeasurement

  —   2,198 

Digital asset balance on March 31, 2026

  23,556.88  $7,209 
Schedule of Digital Assets [Table Text Block]
  

For the Three Months Ended March 31,

 
  

2026

  

2025

 

Asset

 

Token Rewards

  

Revenue ($USD)

  

Token Rewards

  

Revenue ($USD)

 

TAO

  348.44  $86   —  $— 
Cost of Revenue Related to Crypto Assets [Table Text Block]
  

For the Three Months Ended March 31,

 
  

2026

  

2025

 

Cost

 

Fees TAO Tokens

  

Fees $ USD

  

Fees TAO Tokens

  

Fees $ USD

 

Cash Transaction Fees

  —  $2   —  $— 

Advisory fees related to staking

  —   4   —   — 
   —  $6   —  $—